Nonprofit · EIN 45-4928268
NEW ENGLAND STATE AND LOCAL TAX FORUM
Tax-exempt · CONCORD, NH 03301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $100,793 | $91,266 | $9,527 | $200,691 | $0 | $200,691 |
| December 31, 2024 | 990-EZ | $92,521 | $89,630 | $2,891 | $191,164 | $0 | $191,164 |
| December 31, 2023 | 990-EZ | $88,111 | $36,204 | $51,907 | $188,273 | $0 | $188,273 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $34,960
- Program service revenue
- $65,802
- Investment income
- $31
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $8,423
- Other expenses
- $77,843
- Program services (functional)
- $86,266
Balance sheet and other
- Total assets, start of year
- $191,164
- Total assets, end of year
- $200,691
- Total liabilities, end of year
- $0
- Net assets, end of year
- $200,691
- Cash, savings and investments
- $198,691
- Gross receipts
- $100,793
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Whalley | President & Director | 2 | $0 |
| Scott Gilefsky | Vice President and Director | 1 | $0 |
| Rebecca Gibree | Treasurer & Director | 1.5 | $0 |
| Karen DiNuzzo Wright | Secretary & Director | 1 | $0 |
| Mollie Miller | Director | 1 | $0 |
| Kathryn H Bibbo | Director | 1 | $0 |
| Douglas Lindholm | Director | 1 | $0 |
| Jon Muroff | Director | 1 | $0 |
| Michael Rylant | Director | 1 | $0 |
| Rick Hill | Director | 1 | $0 |
| Alexis Morrison Howe | Director | 1 | $0 |
| Stephen LaRosa | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Whalley | President & Director | 2 | $0 |
| Scott Gilefsky | Vice President and Director | 1 | $0 |
| Rebecca Gibree | Treasurer & Director | 1.5 | $0 |
| Karen DiNuzzo Wright | Secretary & Director | 1 | $0 |
| Mollie Miller | Director | 1 | $0 |
| Kathryn H Bibbo | Director | 1 | $0 |
| Douglas Lindholm | Director | 1 | $0 |
| Jon Muroff | Director | 1 | $0 |
| Michael Rylant | Director | 1 | $0 |
| Rick Hill | Director | 1 | $0 |
| Alexis Morrison Howe | Director | 1 | $0 |
| Stephen LaRosa | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mollie Miller | President and Director | 2 | $0 |
| Kathryn H Bibbo | Vice President and Director | 2 | $0 |
| Scott Gilefsky | Treasurer and Director | 2 | $0 |
| Karen DiNuzzo Wright | Secretary & Director | 2 | $0 |
| Jennifer Whalley | Outreach Officer and Director | 2 | $0 |
| Douglas Lindholm | Director | 1 | $0 |
| Jon Muroff | Director | 1 | $0 |
| Michael Rylant | Director | 1 | $0 |
| Joe Huddleston | Director | 1 | $0 |
| Rick Hill | Director | 1 | $0 |
| Alexis Morrison Howe | Director | 1 | $0 |
| Stephen LaRosa | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- ONCE CAPITAL PLAZA 2ND FLOOR, CONCORD, NH 03301-0000
- In care of
- % SCOTT GILEFSKY
- Mailing address (990-N for 2014)
- One Capital Plaza, Concord NH 03301
- Principal officer (990-N for 2014)
- Christopher J Sullivan, One Capital Plaza, Concord NH 03301
- Signed the 990-EZ
- Rebecca Gibree, Treasurer
- Phone
- (603) 226-2600
- Website
- https://www.nesaltforum.org/
Mission
The New England SALT Forum holds an annual educational seminar to assist state tax professional to keep abreast of relevant changes in state and local tax law and policy in New England states and across the country, In 2025, approximately 205 people attended the event.
Program accomplishments
- The Forum had a successful year and had approximately 205 attendees at the 2025 seminar in order to educate tax professionals on updates to state and local tax laws and policies. The Forum awarded 1 scholarship to a student interested in the state and local tax field.Expenses $86,266 · grants $5,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-4928268
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $200,691
- Income (IRS master file)
- $100,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $100,793 | $91,266 | $200,691 | XML |
| 990-EZ | December 2024 | $92,521 | $89,630 | $191,164 | IRS |
| 990-EZ | December 2023 | $88,111 | $36,204 | $188,273 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2014 Officer: Christopher J Sullivan | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4928268).
Questions about NEW ENGLAND STATE AND LOCAL TAX FORUM
- What is the EIN of NEW ENGLAND STATE AND LOCAL TAX FORUM?
- The employer identification number (EIN) of NEW ENGLAND STATE AND LOCAL TAX FORUM is 45-4928268.
- Is NEW ENGLAND STATE AND LOCAL TAX FORUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to NEW ENGLAND STATE AND LOCAL TAX FORUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW ENGLAND STATE AND LOCAL TAX FORUM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW ENGLAND STATE AND LOCAL TAX FORUM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW ENGLAND STATE AND LOCAL TAX FORUM last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NEW ENGLAND STATE AND LOCAL TAX FORUM?
- The 990-N for 2014 names Christopher J Sullivan.
- Who are the officers and directors of NEW ENGLAND STATE AND LOCAL TAX FORUM?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does NEW ENGLAND STATE AND LOCAL TAX FORUM have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $100,793, expenses of $91,266 and total assets of $200,691 at year end.
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